| PC00_M32_CSSS_CE |
IMSS related earnings 32 |
| PC00_M32_CVAL0 |
Food vouchers magnetic format |
| PC00_M32_CVAL0_CE |
Food vouchers magnetic format |
| PC00_M32_DSTRC |
Load Districts from file |
| PC00_M32_FFOC |
Print check |
| PC00_M32_FFOT |
Create DME |
| PC00_M32_FFOV |
Payment notification |
| PC00_M32_FVAL0 |
Food voucher format |
| PC00_M32_FVAL0_CE |
Food voucher format |
| PC00_M32_HRF |
Salary statement with HR Forms |
| PC00_M32_HRF_PAYJNAL |
Monthly Wage Statement with HR Forms |
| PC00_M32_HRF_PAYRACC |
Payroll account with HR Forms |
| PC00_M32_JAHRLICHE |
Area menu-Subseq. activities Annual |
| PC00_M32_MONATLICHE |
Area menu-Subseq. activities Annual |
| PC00_M32_PAP |
Area menu-Subs. act. Per payr. per. |
| PC00_M32_PBS_CFOV |
FOVISSSTE report |
| PC00_M32_PBS_CFOV_CE |
FOVISSSTE report |
| PC00_M32_PBS_CIPD |
Payroll information report |
| PC00_M32_PBS_CREG |
Report for Employee Category |
| PC00_M32_PBS_CSAR |
SAR report |
| PC00_M32_PBS_CSAR_CE |
SAR report |
| PC00_M32_PBS_CSPP |
SAR Report per Payroll Period |
| PC00_M32_PBS_CSPP_CE |
SAR report per payroll period |
| PC00_M32_PBS_UACT |
Generation of Affiliation Trnsctions |
| PC00_M32_PBS_UACT_CE |
Generation of Affiliation Trans. |
| PC00_M32_PBS_UIST |
Loading of ISSSTE Discount Orders |
| PC00_M32_PBS_UIST_CE |
Loading of ISSSTE Discount Orders |
| PC00_M32_PBS_USAR |
Load for contribution files |
| PC00_M32_PBS_USAR_CE |
Load for contribution files |
| PC00_M32_PBS_UUAH |
Initial load Affiliation Trnsactions |
| PC00_M32_PDUNABHAGIG |
Area menu-Subs. act. Period-indep. |
| PC00_M32_RUSP |
Unified Registry for Civil Servants |
| PC00_M32_SONSPERIOD |
Area menu-Subs. act. Other periods |
| PC00_M32_SVCSHPBS |
Service Sheet |
| PC00_M32_TRM0 |
Termination driver |
| PC00_M32_TRM0_CE |
Termination driver |
| PC00_M32_TRTR0 |
Occupational hazard |
| PC00_M32_TRTR0_CE |
Occupational hazard |
| PC00_M32_TVAC0 |
Vacation quota settlement |
| PC00_M32_TVAC0_CE |
Vacation quota settlement |
| PC00_M32_UTRB_CE |
Payroll status update: Mexico |
| PC00_M33_CALC |
Start payroll Russia |
| PC00_M33_CALCM_SIM |
Scheduler of Simul. Multiple Payroll |
| PC00_M33_CALC_SIMU |
Simulation of payroll run for Russia |
| PC00_M33_CDTA |
Preprogramm DTA |
| PC00_M33_CDTB |
Preprogramm DTB |
| PC00_M33_CDTB_RFFOD |
Create DTA |
| PC00_M33_CDT_RFFOD |
Create DTA |
| PC00_M33_CEDT |
Remuneration statement |
| PC00_M33_CLSTR |
Display result |
| PC00_M33_HRF |
Wage Statement with HR Forms |
| PC00_M33_REP_ADM_ORD |
Be- und Abzüge |
| PC00_M33_REP_STAT_AN |
Payments and Deductions |
| PC00_M34_CALC |
Start Payroll |
| PC00_M34_CALC_SIMU |
Simulate Payroll |
| PC00_M34_CANN |
Display Annual Payroll Results |
| PC00_M34_CAWS |
Generate Annual Wage Supplement |
| PC00_M34_CDTC |
Prepare Bank Transfer |
| PC00_M34_CEDT |
Print Remuneration Statement |
| PC00_M34_CFRM0 |
Run report for Employee tax etc. |
| PC00_M34_CJAM |
Run Monthly Report for Jamsostek |
| PC00_M34_CJAM1 |
Run Annual Report for Jamsostek |
| PC00_M34_CKTO |
Display Payroll Account |
| PC00_M34_CLGA |
Display Wage Type Statement |
| PC00_M34_CLJN |
Display Payroll Journal |
| PC00_M34_CLSTR |
Display Payroll Results |
| PC00_M34_CTAX1 |
Run Annual Report for Tax |
| PC00_M34_FFOD |
Perform Cash Payment |
| PC00_M34_FFOT |
Perform Bank Transfer |
| PC00_M34_HRF |
Wage Statement with HR Forms |
| PC00_M34_HRF_PAYJNAL |
Payroll Journal with HR Forms |
| PC00_M34_HRF_PAYRACC |
Payroll Account with HR Forms |
| PC00_M37 |
Payroll area menu for Brazil |
| PC00_M37_3RDE0 |
List of third-party contributions |
| PC00_M37_AVFE |
Leave Notice Notification 37 |
| PC00_M37_AVPR |
Leave Notice Notification 37 |
| PC00_M37_CALC |
Payroll for Brazil |
| PC00_M37_CALC_SIMU |
Simulation payroll accounting 37 |
| PC00_M37_CCED |
Income Declaration 37 |
| PC00_M37_CEDT1 |
Monthly remuneration statement |
| PC00_M37_CKTO |
Financial File 37 |
| PC00_M37_CLJN |
Analytical data 37 |
| PC00_M37_CLSTR |
Tools - payroll result - 37 |
| PC00_M37_CTER |
Payroll accounting run |
| PC00_M37_CVTR |
Transportation ticket |
| PC00_M37_DEPD |
Dependents Declaration 37 |
| PC00_M37_DIRF |
Withholding Income Tax Decl. 37 |
| PC00_M37_DIRF2011 |
DIRF 2011 |
| PC00_M37_DOCS |
HR Personhal Documents |
| PC00_M37_EFD_EE_GEN |
eSocial: employee event generator |
| PC00_M37_EFD_ER_GEN |
eSocial: employer event generator |
| PC00_M37_EFD_PAY_GEN |
eSocial: Periodic event generator |
| PC00_M37_EFD_VIEWER |
eSocial: event viewer |
| PC00_M37_ETIQ |
Salary Adjustment Label 37 |
| PC00_M37_ETQF |
Leave data label 37 |
| PC00_M37_FCOL |
Company vacation calculation |
| PC00_M37_FERI |
Advance Leave Calculation 37 |
| PC00_M37_FICH |
Salaried Employee Tab Page 37 |
| PC00_M37_GPS |
Guide of Social Welfare |
| PC00_M37_GRFC |
FGTS Termination Guide |